Expenses
205 business-cost claims in 2011/12, as published by IPSA.
All categories
£143,119
205 claims
Staffing
£104,473
23 claims
Office Costs
£21,313
136 claims
Accommodation
£9,472
38 claims
Travel
£7,152
1 claim
Miscellaneous Expenses
£709
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £7,151.90 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £102,893.84 |
| 31 Mar 2012 | Office Costs | Website - Hosting | 03/01/2012 | Paid | £60.00 |
| 28 Mar 2012 | Office Costs | Postage Purchase | 03/01/2012 | Paid | £29.52 |
| 28 Mar 2012 | Accommodation | Accommodation Rent | acc March 2012 | Paid | £476.58 |
| 27 Mar 2012 | Office Costs | Hospitality | 03/01/2012 | Paid | £25.45 |
| 26 Mar 2012 | Office Costs | Other | 03/01/2012 | Paid | £15.25 |
| 26 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | 03/01/2012 | Paid | £171.34 |
| 21 Mar 2012 | Office Costs | Stationery Purchase | 03/01/2012 | Paid | £123.39 |
| 20 Mar 2012 | Office Costs | Postage Purchase | 03/01/2012 | Paid | £1.10 |
| 19 Mar 2012 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 9 Mar 2012 | Office Costs | Stationery Purchase | March/ April 12 Office costs | Paid | £5.98 |
| 7 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | 03/01/2012 | Paid | £69.43 |
| 2 Mar 2012 | Office Costs | Stationery Purchase | Office costs March 12 | Paid | £9.91 |
| 2 Mar 2012 | Office Costs | Stationery Purchase | Office costs March 12 | Paid | £572.13 |
| 2 Mar 2012 | Office Costs | Stationery Purchase | Office costs March 12 | Paid | £15.19 |
| 1 Mar 2012 | Office Costs | Software Purchase | 03/01/2012 | Paid | £39.99 |
| 1 Mar 2012 | Office Costs | Const Office Electricity | 03/01/2012 | Paid | £40.00 |
| 29 Feb 2012 | Office Costs | Website - Hosting | Office costs Feb/12 | Paid | £60.00 |
| 29 Feb 2012 | Office Costs | Hospitality | Office costs Feb/12 | Paid | £13.60 |
| 28 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Expenses Jan/Feb [***] | Paid | £105.30 |
| 27 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Expenses Jan/Feb [***] | Paid | £34.50 |
| 27 Feb 2012 | Staffing | Parking Intern/Volunteer | Intern Expenses Jan/Feb [***] | Paid | £4.50 |
| 25 Feb 2012 | Office Costs | Stationery Purchase | Office costs Feb/12 | Paid | £7.46 |
| 24 Feb 2012 | Office Costs | Payment Telephone/Mobile | Office costs Feb/12 | Paid | £190.62 |
| 24 Feb 2012 | Accommodation | Accommodation Rent | Accomm Feb12 | Paid | £581.00 |
| 23 Feb 2012 | Accommodation | Gas | Accomm Feb12 | Paid | £65.00 |
| 17 Feb 2012 | Office Costs | Const Office Rent | Paid | £824.46 | |
| 16 Feb 2012 | Office Costs | Hospitality | Office costs Feb/12 | Paid | £3.85 |
| 13 Feb 2012 | Office Costs | Contact Cards | Office costs Feb 2012 | Paid | £372.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.